Role Description This is a full-time on-site role for an Accountant. The Accountant will be responsible analyze financial data Excellent organizational and time-management skills Strong attention to detail and
The role will fulfill the full payroll processing function including but not limited to monthly pay runs reconciliations/ reporting. Completion of the monthly full payroll calculations Processing salary bank payments related to payroll. BCom Degree Minimum 5 years in a full payroll function Excellent Excel skills Payroll
The role will fulfill the full payroll processing function including but not limited to monthly pay runs reconciliations/ reporting. Completion of the monthly full payroll calculations Processing salary bank payments related to payroll. BCom Degree Minimum 5 years in a full payroll function Excellent Excel skills Payroll
Construction background Main job function Full accounting function Full processing from source documents to accounts etc. General ledger account reconciliations Full Processing of cash book and reconciliation Debtors
Income Statement recons are accurate and done on time • Responsible for drafting Policies and Standard income statements are accurate, and distributed on time to all managers • Responsible for all balance sheet experience at a supervisory level. • Bookkeeping with full accounting function experience. • Experience in
support. Duties and Responsibilities: Responsible for full payroll function i.e. preparation and processing other general tasks that may be required from time to time. Requirements: 3 to 4 years practical experience
the Financial Manager will be responsible for the full accounting function from data input to management under pressure in a deadline driven environment. Full accounting function, from data input to management Cashbook Function Back Up to Shipment Costing Function Full Fixed Assets management Adhoc- Assist Financial when requested BComm degree or similar 5 - 8 years full accounting experience in a multinational or listed
in job function
Full accounting function
Full processing from source documents
General ledger account reconciliations
Full Processing of cash book and reconciliation
Debtors
to LSP are processed within 15 days of receipt of full documentation and invoice. All payment figures to Excel and MS PowerPoint, in particular). Excellent time management skills and the ability to prioritize
aspect of a claim with the requisite turnaround time Meet daily deliverables and targets LLB qualification; available to work extra hours where necessary; and Full confidentiality in all areas is required. Core Competencies